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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 140,231 $ 120,614 [1]
Trade accounts receivable, net of allowances of $5,161 and $6,194 120,741 118,145 [1]
Inventories, net 230,455 206,919 [1]
Deferred tax assets 44,276 48,616 [1]
Prepaid expenses and other current assets 26,886 26,858 [1]
Total current assets 562,589 521,152 [1]
Property, plant and equipment, net 203,882 200,310 [1]
Intangible assets, net 413,906 197,163 [1]
Goodwill 349,574 249,764 [1]
Deferred tax assets 6,259 15,412 [1]
Other assets 9,524 8,338 [1]
Total assets 1,545,734 1,192,139 [1]
Current liabilities:    
Accounts payable, trade 45,935 50,752 [1]
Deferred revenue 5,183 4,197 [1]
Accrued compensation 36,957 28,079 [1]
Accrued expenses and other current liabilities 40,173 36,354 [1]
Debt, Current 1,875 0 [1]
Total current liabilities 130,123 119,382 [1]
Long-term borrowings under senior credit facility 410,000 186,875 [1]
Long-term convertible securities 211,095 205,182 [1]
Deferred tax liabilities 76,782 2,083 [1]
Other liabilities 31,756 12,527 [1]
Total liabilities 859,756 526,049 [1]
Commitments and contingencies       [1]
Stockholders’ equity:    
Preferred stock; no par value; 15,000 authorized shares; none outstanding 0 0 [1]
Common stock; $0.01 par value; 60,000 authorized shares; 41,453 and 41,042 issued at September 30, 2014 and December 31, 2013, respectively 415 410 [1]
Additional paid-in capital 769,208 750,918 [1]
Treasury stock, at cost; 8,903 shares at September 30, 2014 and December 31, 2013 (367,121) (367,121) [1]
Accumulated other comprehensive income (loss) (14,318) 927 [1]
Retained earnings 297,794 280,956 [1]
Total stockholders’ equity 685,978 666,090 [1]
Total liabilities and stockholders’ equity $ 1,545,734 $ 1,192,139 [1]
[1] See Note 1 of these condensed consolidated financial statements for discussion of the impact of the change in accounting for the medical device excise tax.